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Manhattan Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 107655.48 | 13723.52 | |
| RENTALS - LAND BLDGS & STRUCTS | 83743.86 | 6014.14 | |
| LEASING OF MISC EQUIP | 14804.2 | 14895.8 | |
| SUPPLIES + MATERIALS - GENERAL | 11258.78 | 2741.22 | |
| TELEPHONE & OTHER COMMUNICATNS | 2862 | 623 | |
| PRINTING SUPPLIES | 1259.86 | 40.14 | |
| POSTAGE | 56.55 | 43.45 | |
| OFFICE EQUIPMENT | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 27431 | |
| OTHER EXPENSES - GENERAL | 0 | 2 |